HOLMES COMMUNITY COLLEGE

Holmes Community College Disbursement Register From 04/01/2025 to 04/30/2025

Check

A/P

Number

Date

Vendor

Doc # Fund Organization Account Program Amount

40145891 4/1/2025 Ben E. Keith Mid South 40145892 4/1/2025 Fleetcor Technologies

I0159291 1100 I0159302 1100 I0159302 1100 I0159302 1100 I0159302 1100 I0159302 1100 I0159302 1100 I0159302 1100 I0159302 1100 I0159302 1100 I0159302 1100 I0159302 1100 I0159302 1100 I0159302 2102 I0159302 1100 I0159302 6036 I0159302 1100 I0159302 1100 I0159302 1100 I0159302 1100 I0159302 1100 I0159302 1100 I0159302 1100 I0159302 1100 I0159302 1100 I0159302 1100 I0159302 1100 I0159302 1100 I0159303 1100 I0159303 1100

22235 7211 28110 7703 18112 7703 18114 7703 26108 7703 16202 7703 11141 7703 26107 7703 16107 7703 21117 7703 16108 7703 36108 7703 44143 7703 44122 7703 26103 7703 21122 7703 16205 7703 44120 7703 18113 7703 16203 7703 12211 7703 16210 7703 31134 7703 31121 7703 22214 7703 31161 7703 38110 7703 16208 7703 18112 7703 2536

20 80 80 80 60 60 10 70 70 10 60 60 40 40 60 10 60 40 80 60 20 60 10 10 20 10 80 60 80

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

807.81 153.02 355.80 333.75 12.01 74.11 42.87 96.59 22.81 10.05 13.08 66.79 11.95 34.67 20.48 48.84 57.04 62.33 28.03 20.86 14.51 219.90 7.91 30.46 135.34

8.69

10.43

100.59

63.50

373.44

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